1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1114149   Contract reference INDRHI-2026-00351   Contract description: SERVICIO DE REPARACION DEL JEEP CHEVROLET TAHOE, FICHA D-197, AL SERVICIO DE LA DIRECCION EJECUTIVA   Type of Contract Services   Contract Start: 29/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2026-0292   Request Title SERVICIO DE REPARACION DEL JEEP CHEVROLET TAHOE, FICHA D-197, AL SERVICIO DE LA DIRECCION EJECUTIVA   Description SERVICIO DE REPARACION DEL JEEP CHEVROLET TAHOE, FICHA D-197, AL SERVICIO DE LA DIRECCION EJECUTIVA   Business Operation DIRECCION EJECUTIVA   Reply Reference SERVICIO DE REPARACION DEL JEEP CHEVROLET TAHOE, F   Type of Contract ServicesDominicana   Contract Value 188,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 29/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2313268 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 28,800.00 0.00 268,000.00 188,800.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 SERVICIO DE REPARACION DEL JEEP CHEVROLET TAHOE, FICHA D-197, AL SERVICIO DE LA DIRECCION EJECUTIVA 1 UD 268,000 160,000 160,000.00 0.00 18 28,800.00 0.00 268,000.00 188,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_11/6/2026_7_18 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_11/6/2026_7_18 p.m..Pdf Download EG17812055965657OOGU.pdf EG17812055965657OOGU.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 188,800.00 DOP Budget Appropriation Value 188,800.00 DOP Account Value Annual Availability 2.2.7.2.06 188,800.00  DOP 188,800.00  DOP View Payment Calendar ID Description Value Month Year 0   SERVICIO DE REPARACION DEL JEEP CHEVROLET TAHOE, FICHA D-197, AL SERVICIO DE LA DIRECCION EJECUTIVA 188,800.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17812055965657OOGU 1 188,800.00  DOP Aprobado Link